Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

41--FAN,VANEAXIAL

Awarded
SPE8E9-26-Q-0669Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This procurement solicitation issued by the Defense Logistics Agency under solicitation number SPE8E9-26-Q-0669 seeks three fan, vaneaxial units identified by NSN 4140-01-433-9384 and part number FM AF, LLC 75477 P/N 500706-8611 under a firm fixed price contract with zero variance tolerance. The delivery requirement is set for 60 days after order date with FOB origin terms, and all items must be delivered to W1A8 DLA DIST SAN JOAQUIN at 25600 S CHRISMAN RD, REC WHSE 57, TRACY CA 95304-5000. Inspection and acceptance are designated at the destination point. Packaging must strictly conform to MIL-STD-2073-1E with specified codes for preservation method, packaging materials, unit containers, and palletization per RP001 DLA packaging requirements; marking must comply with MIL-STD-129 with no special marking required. Technical and quality requirements are governed by RC001 documentation for source approval request and RA001 incorporation of all applicable requirements from the DLA Master List of Technical and Quality Requirements. Offers must be submitted via the DLA Internet Bid Board System with additional surplus documentation emailed to the contracting officer. Offerors are required to provide evidence of technical acceptability within two days if requested. The contract includes a comprehensive set of FAR and DFARS clauses mandating compliance with cybersecurity measures, ethical procurement practices, labor standards, environmental protections, export controls, Buy American Act provisions, and prohibitions on materials and sourcing from restricted regions. Payment will be made electronically via WAWF using electronic funds transfer, and contractors must maintain current SAM registration with accurate representations and certifications. All contractual obligations, including safety data reporting, child labor prohibitions, combating trafficking, veteran and disability employment equity, and paid sick leave, are fully applicable. The solicitation closes on August 17, 2026, and the primary point of contact is Tracey Marcus at [email hidden].

General Info

Procure three axial fans, NSN 4140-01-433-9384, delivered to Tracy CA within 60 days, FOB origin, compliant with DLA and MIL standards.

Contract Value

$333,129.48

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E9-26-Q-0669 for Fan, Vaneaxial

PDF, High priority: read this first26 pages · rfq
High

SPE8E9-26-P-1362 - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
DLA award SPE8E926P1362 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $333,129.48 Award Date: 08-24-2026 Solicitation: SPE8E9-26-Q-0669 Line items: - FAN, VANEAXIAL (NSN/Part 4140014339384, PR 7015283656)

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE7M0-27-Q-0111
Solicitation SPE7M0-27-Q-0111 is a Firm Fixed Price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of one vane axial fan, NSN 4140-01-675-6709. This is designated as an emergency buy to support the USS Theodore Roosevelt (CVN-71), and as such, the government may award the contract prior to the closing date of November 4, 2026. Evaluation for award will be based on best value, with specific emphasis placed on both price and the fastest possible delivery. The required delivery date is 30 days after receipt of order, with shipments required via the fastest traceable means to the Naval Shipyard Puget Sound Detachment in San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the maintenance of supply chain traceability documentation. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires offerors to have current representations and certifications updated in the System for Award Management.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for the Naval Surface Warfare Center Port Hueneme to support D-Department control system parts and supplies. This acquisition is a total set-aside for small business concerns under NAICS 333413, with a specific focus on women-owned small businesses. The scope of work includes a diverse range of hardware, such as solid state drives, network media converters, KVM transmitters, power line filters, axial fans, and various printer consumables. All supplied items must meet the detailed technical specifications and certifications outlined in the Salient Characteristics document, including compliance with IEEE, FCC, CE, and RoHS standards. The BPA will operate on a call-order basis, with individual orders competing among BPA holders. While the maximum per-order limit is listed between 600,000 and 900,000 dollars, individual calls will not exceed the Simplified Acquisition Threshold. Awards are based on technical acceptability and responsibility, with price competition occurring exclusively at the call level. To be eligible, quoters must be authorized resellers and maintain an active CMMC Level 1 (Self) status verified in the Supplier Performance Risk System. Required submission documents include a completed price list, part list, and administrative information. Payments are processed electronically through Wide Area Workflow (WAWF), and delivery terms are F.O.B. Destination.
Commanding Officer

POSTED

about 19 hours ago

DEADLINE

in almost 5 years
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS